Mind Gym PLC
LSE:MIND
Income Statement
Earnings Waterfall
Mind Gym PLC
Revenue
|
49.2m
GBP
|
Cost of Revenue
|
-6.1m
GBP
|
Gross Profit
|
43.1m
GBP
|
Operating Expenses
|
-53.8m
GBP
|
Operating Income
|
-10.7m
GBP
|
Other Expenses
|
1.4m
GBP
|
Net Income
|
-9.3m
GBP
|
Income Statement
Mind Gym PLC
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
42
N/A
|
47
+11%
|
48
+3%
|
39
-20%
|
39
+2%
|
49
+25%
|
61
+25%
|
49
-21%
|
64
+31%
|
55
-13%
|
49
-11%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(8)
|
(10)
|
(10)
|
(6)
|
(5)
|
(7)
|
(8)
|
(6)
|
(8)
|
(6)
|
(6)
|
|
Gross Profit |
34
N/A
|
37
+9%
|
39
+4%
|
32
-16%
|
34
+6%
|
42
+23%
|
53
+26%
|
42
-20%
|
56
+32%
|
49
-13%
|
43
-11%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(29)
|
(29)
|
(31)
|
(31)
|
(35)
|
(41)
|
(52)
|
(43)
|
(56)
|
(46)
|
(54)
|
|
Selling, General & Administrative |
(29)
|
(29)
|
(31)
|
(31)
|
(35)
|
(41)
|
(52)
|
(43)
|
(56)
|
(46)
|
(54)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
5
N/A
|
8
+54%
|
7
-6%
|
2
-78%
|
(0)
N/A
|
2
N/A
|
2
-14%
|
(0)
N/A
|
0
N/A
|
3
+12 746%
|
(11)
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
8
+54%
|
7
-6%
|
2
-79%
|
(0)
N/A
|
2
N/A
|
1
-15%
|
(0)
N/A
|
(0)
+78%
|
3
N/A
|
(11)
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
1
|
2
|
3
|
(0)
|
2
|
|
Income from Continuing Operations |
4
|
6
|
6
|
1
|
(0)
|
1
|
2
|
2
|
3
|
3
|
(9)
|
|
Net Income (Common) |
4
N/A
|
6
+62%
|
6
-7%
|
1
-78%
|
(0)
N/A
|
1
N/A
|
2
+61%
|
2
-25%
|
2
+54%
|
3
+19%
|
(9)
N/A
|
|
EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.01
-83%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
-0.09
N/A
|